On 7/19/07, Phil Rhoades <[EMAIL PROTECTED]> wrote:
> People,
>
> If I set up a dataset using the Australia_0000 CoA, setup a tst customer
> and do a FIRST AR transaction for $1,000 and push Update - LSMB
> AUTOMATICALLY puts $100 in the GST field - which you would expect. I
> then post the transaction and everything is sensible in the CoA.
> However, when I go to do a SECOND $1,000 transaction, I have to MANUALLY
> put the $100 into the GST field otherwise it goes into:
>
> 1210 1000 Trade Debtors / Australia - with GST
>
> instead of:
>
> 2290 2000 GST / Payable
>
> Is this a bug?
Are the two transactions identical in _every_ way (except of course
the transaction #)? That is, same customer, same billable item?
Please include version # of LedgerSMB you are using.
Ciao,
David A. Bandel
--
Focus on the dream, not the competition.
- Nemesis Air Racing Team motto
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